Roadplan Limited in Sutton, SM1 1JB

Description

Data updated on: 01-11-2023

Roadplan came into being in 2003 as a company enlisted under no 04829710, located at SM1 1JB Sutton at 3rd Floor Chancery House. It has been in business for twenty one years and its current status is active. The enterprise's SIC and NACE codes are 86900 - Other human health activities. 2022-07-31 is the last time the company accounts were filed.

As the information gathered suggests, this particular business was incorporated in 2003 and has so far been supervised by two directors.

Deep K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 415	5 553	3 175	7	1 395	1 395	5 082	1 455
Current Assets	28 175	8 701	3 700	99	1 487	1 487	5 174	1 557
Debtors	10 760	3 148	525	92	92	92	92	102
Other Debtors	80	90	525	92	92	92	92	102
Property Plant Equipment	1	1	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 735	5 735	5 735	5 735	5 735	5 735	5 735
Average Number Employees During Period				2	1
Corporation Tax Payable	3 058
Corporation Tax Recoverable		3 058
Creditors	24 083	25 017	29 372	34 776	45 017	45 017	50 156	34 320
Net Current Assets Liabilities	4 092	-16 316	-25 672	-34 677	-43 530	-43 530	-44 982	-32 763
Number Shares Issued Fully Paid		100	100	100
Other Creditors	21 025	25 017	29 372	34 776	45 017	45 017	50 156	34 320
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	5 736	5 736	5 736	5 736	5 736	5 736	5 736
Total Assets Less Current Liabilities	4 093	-16 315	-25 671	-34 676	-43 529	-43 529	-44 981	-32 762
Trade Debtors Trade Receivables	10 680

Company staff

Salome K.

Role: Director

Appointed: 17 July 2016

Latest update: 25 January 2024

Salome K.

Role: Secretary

Appointed: 28 July 2003

Latest update: 25 January 2024

Deep K.

Role: Director

Appointed: 28 July 2003

Latest update: 25 January 2024

People with significant control

Deep K.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Roadplan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salome K.

Salome K.

Deep K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Deep K.

Accounts Documents

Company filings

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